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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 2,885,190 | $ 2,764,393
Restricted cash | 55,656 | 74,730
Due from hotel managers | 102,222 | 79,827
Favorable lease assets, net | 24,057 | 34,274
Prepaid and other assets | 53,671 | 52,739
Deferred financing costs, net | 7,574 | 8,023
Cash and cash equivalents | 61,977 | 144,365
Total assets | 3,190,347 | 3,158,351
Liabilities: |  |
Mortgage debt | 1,031,198 | 1,038,330
Senior unsecured credit facility | 25,000 | 0
Total debt | 1,056,198 | 1,038,330
Deferred income related to key money, net | 20,722 | 21,561
Unfavorable contract liabilities, net | 75,135 | 76,220
Due to hotel managers | 68,399 | 59,169
Dividends declared and unpaid | 25,540 | 20,922
Accounts payable and accrued expenses | 121,600 | 113,162
Total liabilities | 1,367,594 | 1,329,364
Stockholders’ Equity: |  |
Preferred stock, $0.01 par value; 10,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $0.01 par value; 400,000,000 shares authorized; 200,741,777 and 199,964,041 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively | 2,007 | 2,000
Additional paid-in capital | 2,055,467 | 2,045,755
Accumulated deficit | (234,721) | (218,768)
Total stockholders’ equity | 1,822,753 | 1,828,987
Total liabilities and stockholders’ equity | $ 3,190,347 | $ 3,158,351

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